Rule 4.34 Form 4.20 S.95/99 The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08053510 Name of Company (a) Insert full name of (a) LONEGROVE LTD company (b) Insert full name and IAAKE (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 30 April 2014 Signed Date _2 May 2014 For Official Use Liquidation Section Post Room HUHNE Presenter's name, Panos Elades Franklin & Co address and reference (if any) Olympia House Armitage Road London NW11 8RQ 03/05/2014 #8 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs LONEGROVE LTD Statement as to affairs of Lonegrove Ltd on the 30th April 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true Full Name Rachel Magi Signed Raw haa Dated 30th April sold, A1 - Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential 8,400 Creditors (carned from page A) Liabilities Unsecured Non-Preferential Claims Director 400 PAYE/NIC 3,000 Utilty Creditors 4,718 VAT 42,000 (20,118) Estimated Deficiency as regards Creditors (11,718) Issued and called up capital 1 Ordinary (1) ESTIMATED TOTAL DEFICIENCY £ (41,719) SIGNATURE Rook) DATE 30TH APRIL 2014 lf Lonegrove Ltd A-— Summary of Assets Book Value Estimated to Realise Assets: Stock 600 400 Cash at Bank 8,000 8,000 Estimated Total Assets available for Unsecured Non- 8,600 8,400 Preferential Creditors sloNATURE Rechulaps DATE 30TH APRIL 2014 LONEGROVE LTD Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency and realisation. Assets Stock The stock comprises a quantity of wines, minerals and soft drinks Cash at Bank Cash at Bank represents the credit balance in the Company’s bank account Creditors Unsecured creditors Unsecured liabilities total £20,117 82 The amounts shown have been derived from the Company’s records and may not necessarily agree with your own records However, the amounts stated will not preyudice your claim as 1t will be agreed by the Liquidator in due course Creditors may also be entitled to claim VAT Bad Debt Relief on their claims £400 of the unsecured claims total relates to the funds that the Director personally injected into the Company Shares The issued and fully paid up share capital 1s £1 resulting m an overall total deficiency of £11,719 _ PLO? dV HLOe ALVd UT d AYNLVYNOIS [ ze Voz I swvioi| fo | | | | gz €993 | MLZ SENS ‘uopulmg ‘ezzx0G Od | PT Seni aalem saweul | | Lo. | 00 00¢3 | WUE LAAN ‘uopuo? ‘Aesy HN 09 | Ibe, reyoey | [o | | ‘ fag ENN ‘aysuo|dweypON ‘Weg 0 09 2213 UoYNo; ‘peoy asnoweuwtuns Z ‘vonAed |ehoy pamury ABieug sndo AVL $27 ‘loodsaan ‘jaang sawer ‘asnoy Q 00 Go0'2L3 uelBay ‘100|4 ug ‘(Aouaajosu)) suoyesado 1 WA Swojsnd g anuarey WH ZZ\ 864N ‘aud, ucdn ayseoman 0 00 000'€3 ‘uojuaqbu07 ‘malA weg UoUag ‘ZOZE WooY 'NHOI SwoIsny g enuEreYy WH NX€ ES ‘Puesspuns paywi] 33 o vy 1883 ‘plojxog ‘ABA lBAUBGWUED g ‘SODIAIAS saLUO}SND 3 uaab Ayunsag Aunseg JOPPIAD queWe|D jo anjen ayeq Aq ploy Ajunsag Aue jo sjiejoq | yqaq jo junowy (apodjsod yyim) ssaippy 40 JOJPI1y Jo aweN uoissassod § Auedwiod ayy ul Auadoid Jaa0 any jo UONUajeJ BulLuTe|o SJoypaso pue saolAsas Jo spoob jo Ajddns ay} Jo soueApe ul pied sjunowe Guiwiejo siawojsno pue sjuawaebe aes jeuoHpUuca Jo Buisea] jayeyo ‘aseyosnd-auy JapuN sioypasd Aue Ayuapl pue SIO"P|so Ye SpNjoul JsnU NoA ajoN SYOLIGSYS ANVdWOO a Plo? WadVHLOS ALVG SYNLYNSIS 00 13 Aeuipio | dH6 SMS ‘UOpUdT ‘peoy UojdWwolA PIO ESz 490}S-UBPES ULZIIN aqua; anjea jeulwon saseys JO ‘ON aueygs jo adAy (apoojsod yy) ssouppy 10 Japjoyaseys jo aweN SYSSWAW ANVdWOO 3